Technology Risk Manager

2 days ago


London, Greater London, United Kingdom Locke and McCloud Full time £40,000 - £55,000

Are you an experienced IT Auditor looking for a new challenge? Do you have a strong background in IT auditing, with experience in testing IT General Controls and IT Application Controls?

If so, we would love to hear from you As an IT Auditor at Locke & McCloud, you will have the opportunity to work on exciting IT consulting and assurance projects, including IT External Audit Support, IT Internal Audit, Regulatory Reviews, and operational resilience evaluations.

Your key responsibilities will include:

  • Determining the IT audit scope and preparing a plan accordingly.
  • Analysing Technology risks associated with IT processes and assessing the effectiveness of internal control systems.
  • Completing audit working papers that document the entity's IT environment, information processing systems, and IT general and application controls.
  • Drafting articulate and comprehensive audit findings highlighting control weaknesses, associated risks, and practical recommendations for client management teams.

Requirements: 3+ years of experience in IT Auditing, with a strong background in testing IT General Controls and IT Application Controls. Experience in carrying out SOC1 and SOC2 attestations, as well as ISO 27001, is highly beneficial.

Salary: £40,000 - £55,000 per annum

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